Provide a name for Alert Profile and select the tab "SNC-SMI". In the Alert types, select Purchase Order and check the items New Purchase Order Item, Change Purchase Order Item checkboxes. Click the "Save SNC-SMI Alert Profile" button under Application Specific Alert Profile.

After creating Alert Profile, the Profile needs to be applied to Suppliers using web UI of SNC using the following Menu Path.

Log on to web UI by providing ID and password. Select the Alert Monitor under Menu "Exceptions". In the Alert Monitor screen, select the button next to button "Reset" and select option "Save as" as shown below.

In the pop up window provide a Name and select "Partner-Specific" from the dropdown list and click "OK" Button.

After this configuration, the profile can be tested by sending a Purchase Order to SNC. As soon as SNC receives Purchase Order and E-Mail will be triggered and sent out to Supplier informing him about the new Purchase order received in SNC.